Sunshine Portal · Section
PO 0000441222
Department of Transportation
PO Details
- PO ID
- 0000441222
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- COMPUTER CORNER INC
- Contract ID
- 10000002000062AA-4
- Division
- 20100
- Vendor ID
- 0000050113
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $280.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | iFixit Pro Tech Go Toolkit - PortableElectronics Repair SetItem #: IF145-783-1(Qty: 5@ $56.00) | 08-13-2026 | $280.00 | $0.00 | $280.00 |
| 2 | Supply Inventory IT | Shipping | 08-13-2026 | $15.50 | $0.00 | $15.50 |
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